Financial Planning and Analysis

2 months ago


Delhi, India TopGear Consultants Full time

The person will be part of the FP&A team of finance
- He/she should offer good quantitative analysis, qualitative business judgement
- This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge.

Key Responsibilities
- Ability to develop dashboards to be used by the executive management team to provide insight into strategic decisions
- Engage in preparation of annual operating plan, monitoring variances and undertake control measure.
- Preparation of segmental P&L and performance for each business
- Identify opportunities to maximize profit through data mining, analytics, and automation
- Carry out Incentive calculations (including creating Framework, Automation etc.)
- Monitor monthly operating results against the budget. Improve forecasting.
- Close liaison with internal stake holders to align revenue and expenses reporting's.

Skill & Competencies:

- Good understanding of NBFC/HFC sector
- Should have ability to work with large volumes of data across systems and excel sheets
- Prior experience in FP&A is mandatory, especially in budgeting, forecasting, financial analysis, P&L analysis etc
- Finance and accounting skills
- Must be able to articulate while communicating
- Proficiency in MS Office
- Role:
Manager - Financial Planning & Analysis
- Salary:
Not Disclosed by Recruiter
- Industry:
NBFC (Micro Finance)
- Functional Area
Finance & Accounting
- Role Category
Finance
- Employment Type:
Full Time, Permanent
- Key Skills

financial planning and analysis

nbfc

annual operating plan

finance accounting

fpa

forecasting

budgeting

Skills highlighted with ‘‘ are preferred keyskills
- Education
- PG:
CA in Any Specialization,MBA/PGDM in Any Specialization

Company Profile
- Topgear Consultants
- Topgear Consultants



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